Corporate Planning Analyst

Buscojobs; Philippines; On-site; PHP 1,744,000 - 2,617,000; Full time

Job summary

A thriving employment platform is looking for a skilled Corporate Planning Analyst to oversee financial planning and budgeting activities. The ideal candidate will have a Bachelor's degree in Accountancy with at least 2 years of relevant experience. Responsibilities include analyzing financial data, preparing reports, and offering strategic support. This role also involves working with advanced tools such as SAP and Microsoft Office. The position offers life insurance and a dynamic team environment.

Benefits

Life insurance

Opportunity to work with a dynamic and growing team

Qualifications

• At least 2 years in corporate development, business analytics, or accounting.
• Basic knowledge of accounting systems.
• Advanced proficiency in Microsoft Office and Google Apps.

Responsibilities

• Gather and analyze data for planning and budgeting.
• Conduct profitability analysis for new accounts.
• Prepare financial reports and trend analyses.

Skills

Financial analysis

Budgeting

Forecasting

Microsoft Office

Education

Bachelor's Degree in Accountancy or related field

Tools

SAP

Navision

Job description

Job Description

We are seeking a highly skilled and experienced Corporate Planning Analyst to join our team. The successful candidate will be responsible for financial planning, budgeting, and forecasting, as well as financial consulting and strategic support.

Key Responsibilities:

• Financial Planning, Budgeting, and Forecasting: Gathers and analyzes data for planning, budgeting, and forecasting. Prepares budget memos, financial reports, and variance analyses. Monitors purchase budgets and reviews pricing analyses.
• Financial Consulting & Strategic Support: Conducts profitability analysis for new accounts, projects, and initiatives. Provides recommendations for cost-effective financial strategies.
• Management Reporting: Establishes and tracks Key Performance Indicators (KPIs). Prepares financial reports and trend analyses for management. Identifies patterns in financial data and suggests process improvements.

Qualifications:

• Bachelor's Degree in Accountancy or related field.
• Minimum of 2 years in corporate development, business analytics, accounting (AP/AR, general accounting, financial reporting, corporate planning).
• Basic knowledge of accounting systems (SAP, Navision).
• Advanced proficiency in Microsoft Office (Word, Excel, PowerPoint) and Google Apps (Sheets, Docs, Slides).

What We Offer:

• Life insurance
• Opportunity to work with a dynamic and growing team